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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HTH Kök i Östergötland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,246 More Arrow 3,145 More Arrow 3,480
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 183 More Arrow 509 Less Arrow 356
EBITDA 205 More Arrow 539 Less Arrow 406
Total assets 1,240 More Arrow 1,310 More Arrow 1,442
Current assets 1,193 More Arrow 1,268 More Arrow 1,388
Current liabilities 961 Less Arrow 937 More Arrow 1,101
Equity capital 266 More Arrow 355 Less Arrow 314
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% More Arrow 27.1% Less Arrow 21.8%
Turnover per employee 374 Less Arrow 349 More Arrow 435
Profit as a percentage of turnover 8.1% More Arrow 16.2% Less Arrow 10.2%
Return on assets (ROA) 14.9% More Arrow 38.9% Less Arrow 24.8%
Current ratio 124.1% More Arrow 135.3% Less Arrow 126.1%
Return on equity (ROE) 68.8% More Arrow 143.4% Less Arrow 113.4%
Change turnover -908 More Arrow -54 More Arrow 754
Change turnover % -29% More Arrow -2% More Arrow 28%
Chg. No. of employees -3 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.